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Tally.ERP 9 Series A Release 3.0 Stat.900 Version 137

Tally.ERP 9 Series A Release 3.0 Stat.900 Version 137

Tally.ERP 9 Series A Release 3.0 Stat.900 Version 137

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Issues Resolved<br />

<br />

On recording purchase and sales with VAT and additional tax, the value in Tax Amount column<br />

of Annexure A and Annexure B was being captured incorrectly.<br />

This issue has been resolved.<br />

<strong>Version</strong> 129<br />

Enhancements<br />

<br />

The purchase/sales returns recorded in the current tax period are captured along with the<br />

details of respective purchase/sales even if it is of prior period in Annexure A1 and Annexure<br />

B1 for tracking the transactions against returns.<br />

<br />

E-CST feature is provided to facilitate e-filing of CST returns. Using the ECST facility, the data<br />

of CST Form 1 can be exported in Excel Spreadsheet format to the excel format files as<br />

prescribed by the commercial taxes department.<br />

Issues Resolved<br />

The Inter-state Sales Tax Number entered in Company Operations Alteration screen of F3:<br />

Statutory & Taxation features were being captured in box 6 instead of VAT TIN (Regular) in<br />

CST Form 1.<br />

This issue has been resolved.<br />

<strong>Version</strong> 128<br />

Issues Resolved<br />

<br />

On exporting the journal entry recorded by selecting VAT Commodity for purchase tax ledgers<br />

and Tax on URD Purchase in Used for field, the values were not being captured in<br />

Tax_Details worksheet of ReturnForm24.xls template file.<br />

This issue has been resolved.<br />

<br />

The value of entry recorded using Sales - Exempt as VAT/Tax class was not being captured in<br />

box 8B(v) of CST Form - 1.<br />

This issue has been resolved.<br />

<strong>Version</strong> 126<br />

Enhancements<br />

In Part 10 of UPVAT - XXIV, the Additional tax details are not rounded-off and the field -<br />

Total (Rounded-off value) is removed as per the latest requirements.<br />

<strong>Tally</strong>.<strong>ERP</strong> 9 <strong>Release</strong> Notes for <strong>Stat.900</strong><br />

©<strong>Tally</strong> Solutions Pvt. Ltd. 128

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